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Drop down list in text box (Att:name)

I have added a text box above the columns called "Att" but I constantly have to type in who it is for the attention of for a particular person who ordered the job. This needs to be editable to add or delete persons as required. For our main custom...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Make Inactive STP Tiles no longer being used

Some clients change software programs & therefore then have more than one GovConnect STP tile on their Portal account. Would like the ability to make inactive STP tiles that are no longer being used.
about 5 years ago in Reckon GovConnect 1 New idea

Payment Plan option for invoices

We have clients that would like to pay for our product on a payment plan. We want to send them and invoice for the product with due amounts set for installments. So when creating the 1st install amount and due date will show on invoice and then af...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to add new banks in bank transaction screen

Currently have to exit go to Chart of Accounts setup account and then go back to transactions.
about 5 years ago in Reckon One / Banking 0 New idea

For Reckon hosted, allow entering expense receipt info into an app

For myself, as a one man band service provider, it would benefit me to enter receipt details as the expenses occur. If the app could run with or without internet connection, and sync when connection is available, it would allow for quick reconcili...
about 5 years ago in Reckon Accounts Business / Hosted only 0 New idea

Simplify the supplier refund process

Simplify the supplier refund process noted in idea RAB-I-291 to make it easier to complete.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Text Box on Balance Sheet

It would be handy to have a text box on the Balance Sheet for such things as an Audit Certificate or special messages, rather than having the need for a separate document
about 5 years ago in Reckon One / Reports 2 New idea

Default setup for cash basis

When book is set to cash basis (rather than accrual) could 'money in' and 'money out' screens default to 'NEW' instead of 'ALLOCATE' because our transactions are (almost) always going to be new. Especially training new users, cuts out unnecessary...
about 5 years ago in Reckon One / Basics (core) 1 New idea

how about we let someone print the chart of accounts

sure i can crtl P and print it, but i get everything else that is on the page as well. why is there not a PRINT option. I am sure we are allowed to print it, but it is very counterintuitive
about 5 years ago in Reckon One / Basics (core) 0 Already exists

Refund from Suppliers to be entered and displayed in the suppliers

I would like to be able to enter and display refunds from our suppliers. I can do that through the enter bills if we have a credit from the supplier but i can not find a way to do that if we receive a transfer/cheque or cash back for a certain pay...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists